HomeMy WebLinkAboutord2014-046 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-273
CLEARANCES Initial Dat/jy Date Received in Council Office Agenda Date
Assigned to:
R y 7//i 07/22/14 Intro
Originator. v/,/�
Division Head:
� C LE V � � 08/05/14 Finance
Committee;
JUL 15 2014 Council
, pt Head:
WHATCOM COUNTY
Prosecutor: 7 11 jl I COUNCIL
Purchasing/Budget: ^i/-111111
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Executive: 7/4•/4k
TITLE OF DOCUNWil014 Supplemental Budget Request#14
ATTACHMENTS: Ordinance,Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes ( X ) NO Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public hearing,you
must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the
intent of the action.)
Supplemental#14 requests funding from the General Fund:
1. To appropriate $28,813 in Planning and Development Services to fund one code enforcement staff position.
Parks Special Revenue Fund:
2. To appropriate $32,000 in Parks to fund Hovander driveway relocation.
COMMITTEE ACTION: COUNCIL ACTION:
8/5/2014: Approved to moved to council 2-0, crawford absent,'/22/2014: Introduced 7-0
8/5/2014:Adopted 5-0, Crawford, Mann absent
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ordinance 2014-046 1
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 07/22/14
ORDINANCE NO. 2014-046
AMENDMENT NO. 14 OF THE 2014 BUDGET
WHEREAS, the 2013-2014 budget was adopted November 20, 2012; and,
WHEREAS, changing circumstances require modifications to the approved 2013-2014
budget; and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2013-
2014 Whatcom County Budget Ordinance #2012-048 is hereby amended by adding the
followin additional amounts to the 2014 budget included therein:
Fund Expenditures Revenues Net Effect mm
General Fund
Planning and Development Services 28,813 - 28,813
Total General Fund 28,813 - 28,813
Parks Special Revenue Fund 32,000 - 32,000
Total Supplemental 60,813 - 60,813
In addition, Exhibit B to the 2013-2014 Budget Ordinance entitled "Authorized Positions"
should be amended to provide for the following FTE changes:
• Add 1 FTE Planner position in Planning & Development Services.
• Close 1 FTE Clerk II position in Auditor— Recording.
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ADC P EO lei day of August 2014.
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• O,�;•, ': WHATCOM COUNTY COUNCIL
ATT :ri CO'J :( WHATCOM COUNTY, WASHINGTON
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Darya Brdwn=gaols, ouncil Clerk Carl Weimer, Chair of the Council
APP" OVEN.AST RM: proved a Denied
Civil Deputy Prosecutor Jack Louw., County = ecutive
Date: F- 7 - Iq
I : \BUDGET\SUPPLS\2014_Suppl\Supplemental #14-2014 .doc